Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 04/11/2020 | FFC/2020-21/P/68 | Expenditures | 15,750 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/69 | Expenditures | 2,917 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/70 | Expenditures | 12,117 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/71 | Expenditures | 1,218 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/72 | Expenditures | 23,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:24:42 AM. |